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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
9723675
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,035
Particulars
OM PRAKASH K GHAR SE RAJBALI K GHAR TAK INTERLOCKING AWAM NALI NIRMAN HETU SAMAGRI KRY VISWAKARMA INTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572311436
Cheque No :
525537
Cheque Date :
04/04/2018
VISWKARMA INTARPRIJES
145,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:23 AM.
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